QMS and Compliance

Quality management

QMS and Compliance

This suite covers the entire document management, audits, non conformities action and also the advanced quality planning for manufactured products or for supplier items.

SIQ QMS and Compliance Suite is composed of the following modules:

  • Documents

    Internal Controls such as standards, procedures, fact sheets, drawings, work instructions, preventive maintenance, security, others, and can be used locally or corporately within the Company. External controls (suppliers of products and services) such as: Norms, Procedures, Instructions, Certifications, Licenses, Contracts and other documents according to the quality policy of the Company. Most common examples: ISO/TS 16949, ISO 14001, OHSAS 18001 and MAS, Environmental Licenses, Operating License, Production License, Supply Contracts, Licenses of public agencies such as Federal Police, Military Police, IBAMA.

  • Legislation and Regulatory Requests / Audits

    Apply and manage audits carried out in internal processes and also in the suppliers of services, products and spare parts. Control of results and upcoming audits. Follow-up actions. Example of audits: Production Process / Self-Assessment / Quality System / Environmental Audits / Price Level / Trading Flexibility / Communication / MMOG / VDA / others.

  • CAPA

    To manage the process of solving problems and non-conformities detected in the audit and / or evaluations, through methods such as 8D, 5PB’s, among others, where the nonconformity generator itself responds to the phases of the applied method, drastically reducing the workload of the Quality area of the company.

  • Indicators

    Quality Competitive Intelligence. PPM, Average, Standard Deviation, Dispersion, Failure Trends, IDF, Audit Grades. Pareto Charts, Trends and management reports.

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